JANSSENS STIJN: what changed
What changed
JANSSENS STIJN
NACE 70.200, Business and other management consultancy
filed annual accounts (NBB)
Net result for the year
€162,489
2024 · €132,896+€29,593
Equity
€893,776
2024 · €740,886+€152,890
Cash
€150,004
2024 · €61,648+€88,357
Balance sheet total
€951,146
2024 · €779,300+€171,845
Largest movements
Assets
- Receivables within one year +€106,651
up €106,651 (+700%), from €15,237 to €121,889
of which Other amounts receivable: +€121,316
- Cash +€88,357
up €88,357 (+143%), from €61,648 to €150,004
mainly Net result for the year (+€162,489) and Current portion of long-term debt (+€27,757)
- Receivables after one year -€22,000
down €22,000 (-11.1%), from €198,000 to €176,000
Equity and liabilities
- Reserves +€152,890
up €152,890 (+22.8%), from €670,670 to €823,560
- Current portion of long-term debt +€27,757
new in 2025: €27,757
- Other debts -€18,696
down €18,696 (-100%), from €18,696 to €0
- Trade debts +€11,198
up €11,198 (+517%), from €2,166 to €13,364
Income statement
- Gross operating margin +€52,667
up €52,667 (+27.5%), from €191,425 to €244,092
- Other operating charges +€14,881
up €14,881 (+2,345%), from €635 to €15,516
- Taxes +€11,447
up €11,447 (+17.8%), from €64,484 to €75,931
- Financial income +€3,823
up €3,823 (+47.1%), from €8,122 to €11,944
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€132,896
Gross operating margin
+€52,667
Depreciation
+€133
Other operating charges
-€14,881
Financial income
+€3,823
Financial charges
-€702
Taxes
-€11,447
Result 2025
€162,489
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€70,199
Investment
€0
Financing
+€18,157
Cash 2024
€61,648
From operations (derived)
+€70,199
Net result for the year
+€162,489
Depreciation
+€950
Receivables after one year
+€22,000
Receivables within one year
-€106,651
Deferred charges and accrued income
+€212
Trade debts
+€11,198
Tax, wage and social debts
+€2,959
Other debts
-€18,696
Accrued charges and deferred income
-€4,263
Financing
+€18,157
Current portion of long-term debt
+€27,757
Contributions, distributions and other
-€9,599
Cash 2025
€150,004
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €779,300 | €951,146 | +€171,845 | +22.1% |
| Formation expenses | 20 | €0 | €0 | = | |
| Fixed assets | 21/28 | €287,537 | €286,587 | -€950 | -0.3% |
| Tangible fixed assets | 22/27 | €3,157 | €2,206 | -€950 | -30.1% |
| Land and buildings | 22 | €1,860 | €1,436 | -€424 | -22.8% |
| Furniture and vehicles | 24 | €1,296 | €770 | -€526 | -40.6% |
| Financial fixed assets | 28 | €284,381 | €284,381 | = | 0.0% |
| Current assets | 29/58 | €491,763 | €664,559 | +€172,796 | +35.1% |
| Amounts receivable after more than one year | 29 | €198,000 | €176,000 | -€22,000 | -11.1% |
| Other amounts receivable | 291 | €198,000 | €176,000 | -€22,000 | -11.1% |
| Amounts receivable within one year | 40/41 | €15,237 | €121,889 | +€106,651 | +700% |
| Trade receivables | 40 | €14,664 | - | -€14,664 | |
| Other amounts receivable | 41 | €573 | €121,889 | +€121,316 | +21,176% |
| Current investments | 50/53 | €214,839 | €214,839 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €61,648 | €150,004 | +€88,357 | +143% |
| Deferred charges and accrued income | 490/1 | €2,039 | €1,826 | -€212 | -10.4% |
| Total equity and liabilities | 10/49 | €779,300 | €951,146 | +€171,845 | +22.1% |
| Equity | 10/15 | €740,886 | €893,776 | +€152,890 | +20.6% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €670,670 | €823,560 | +€152,890 | +22.8% |
| Distributable reserves | 133 | €670,670 | €823,560 | +€152,890 | +22.8% |
| Profit (loss) carried forward | 14 | €64,016 | €64,016 | = | 0.0% |
| Amounts payable | 17/49 | €38,415 | €57,370 | +€18,955 | +49.3% |
| Amounts payable within one year | 42/48 | €34,152 | €57,370 | +€23,218 | +68.0% |
| Current portion of amounts payable after more than one year | 42 | - | €27,757 | +€27,757 | |
| Trade debts | 44 | €2,166 | €13,364 | +€11,198 | +517% |
| Suppliers | 440/4 | €2,166 | €13,364 | +€11,198 | +517% |
| Taxes, remuneration and social security | 45 | €13,290 | €16,249 | +€2,959 | +22.3% |
| Taxes | 450/3 | €13,290 | €16,249 | +€2,959 | +22.3% |
| Other amounts payable | 47/48 | €18,696 | €0 | -€18,696 | -100% |
| Accrued charges and deferred income | 492/3 | €4,263 | - | -€4,263 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,084 | €950 | -€133 | -12.3% |
| Other operating charges | 640/8 | €635 | €15,516 | +€14,881 | +2,345% |
| Gross operating margin | 9900 | €191,425 | €244,092 | +€52,667 | +27.5% |
| Operating profit (loss) | 9901 | €189,706 | €227,626 | +€37,919 | +20.0% |
| Financial income | 75/76B | €8,122 | €11,944 | +€3,823 | +47.1% |
| Recurring financial income | 75 | €8,122 | €11,944 | +€3,823 | +47.1% |
| Financial charges | 65/66B | €448 | €1,150 | +€702 | +157% |
| Recurring financial charges | 65 | €448 | €1,150 | +€702 | +157% |
| Profit (loss) for the period before taxes | 9903 | €197,380 | €238,420 | +€41,040 | +20.8% |
| Income taxes | 67/77 | €64,484 | €75,931 | +€11,447 | +17.8% |
| Profit (loss) for the period | 9904 | €132,896 | €162,489 | +€29,593 | +22.3% |
| Profit (loss) for the period to be appropriated | 9905 | €132,896 | €162,489 | +€29,593 | +22.3% |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 8 November 2026 via checked.be.